ACTIVE

FORTUNA FINANCIAL GROUP

Financial year 2025 · Closed on 30/06/2025

Net result35,8 k €-9,1 %over 1 year
Gross margin454,3 k €-5,0 %over 1 year
Equity629,5 k €-20,7 %over 1 year
Workforce3,6 ETP-18,2 %over 1 year

Identity

Source · BCE/KBO

FORTUNA FINANCIAL GROUP is a Public limited company incorporated in 2001. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Schilde. It employs on average 3,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0475.413.826
Incorporation
02/08/2001
Legal form
Public limited company
Registered office
Prins Boudewijnlaan 69
2970 Schilde · FlandreSee on map
Contributed capital
61 500,00 €
Latest accounts
30/06/2025
Average workforce
3,6 ETP
Joint committees (3)
  • 100
  • 307
  • 3070
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin454,3 k €478,3 k €487,5 k €452,9 k €542,6 k €
EBITDA137,7 k €153,7 k €186,9 k €149,6 k €225,7 k €
Operating result50,2 k €57,1 k €47,6 k €25,7 k €97 k €
Net result35,8 k €39,4 k €30 k €16,1 k €71 k €
Balance sheet
Equity629,5 k €793,7 k €754,3 k €724,3 k €708,2 k €
Total assets773,1 k €996,2 k €869,8 k €1,2 M €952,8 k €
Cash156,3 k €166 k €348,3 k €507,3 k €270,2 k €
Debts71,7 k €190,5 k €115,6 k €470,3 k €244,7 k €
Other
Workforce3,6 ETP4,4 ETP4,6 ETP4,8 ETP5,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

4 active · 19 ended

Active mandates

Frank Peeraer

Managing director · since 01 juillet 2019 · until 07 décembre 2029

Active
Jan De Punt

Director · since 01 juillet 2019 · until 07 décembre 2029

Active
Lien Peeters

Director · since 01 juillet 2019 · until 07 décembre 2029

Active
Steven De Punt

Managing director · since 01 juillet 2019 · until 07 décembre 2029

Active

Ended mandates

Frank Peeraer

Managing director · since 01 juillet 2019 · until 01 juillet 2025

Ended
Jan De Punt

Director · since 01 juillet 2019 · until 01 juillet 2025

Ended
Jan De Punt

Managing director · since 01 juillet 2019 · until 01 juillet 2025

Ended
Lien Peeters

Director · since 01 juillet 2019 · until 01 juillet 2025

Ended

Other companies at this address

Prins Boudewijnlaan 69 2970 Schilde
CompanyCBE no.
1025.355.425
0542.954.827

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/01/202624/04/202505/01/202424/01/202314/12/202107/01/2021
General meeting12/12/202513/12/202408/12/202309/12/202210/12/202111/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged modelCorrection30/06/202512/12/202529/01/2026DutchPDF
Abridged model30/06/202512/12/202526/01/2026DutchPDF
Abridged model30/06/202413/12/202424/04/2025DutchPDF
Abridged model30/06/202308/12/202305/01/2024DutchPDF
Abridged model30/06/202209/12/202224/01/2023DutchPDF
Abridged model30/06/202110/12/202114/12/2021DutchPDF
Abridged model30/06/202011/12/202007/01/2021DutchPDF
Abridged model30/06/201913/12/201913/01/2020DutchPDF
Abridged model30/06/201814/12/201817/12/2018DutchPDF
Abridged model30/06/201708/12/201722/12/2017DutchPDF
Abridged model30/06/201609/12/201630/12/2016DutchPDF
Abridged model30/06/201511/12/201515/12/2015DutchPDF
Abridged model30/06/201412/12/201422/12/2014DutchPDF
Abridged model30/06/201313/12/201316/12/2013DutchPDF
Abridged model30/06/201214/12/201217/12/2012DutchPDF
Abridged model30/06/201109/12/201114/12/2011DutchPDF
Abridged model30/06/201010/12/201020/12/2010DutchPDF
Abridged model30/06/200911/12/200921/12/2009DutchPDF
Abridged model30/06/200812/12/200830/07/2009DutchPDF
Abridged model30/06/200714/12/200727/12/2007DutchPDF
Abridged model30/06/200602/01/200703/01/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 30/06/2025

4 active · 19 ended

Active mandates

Frank Peeraer

Managing director · since 01 juillet 2019 · until 07 décembre 2029

Active
Jan De Punt

Director · since 01 juillet 2019 · until 07 décembre 2029

Active
Lien Peeters

Director · since 01 juillet 2019 · until 07 décembre 2029

Active
Steven De Punt

Managing director · since 01 juillet 2019 · until 07 décembre 2029

Active

Ended mandates

Frank Peeraer

Managing director · since 01 juillet 2019 · until 01 juillet 2025

Ended
Jan De Punt

Director · since 01 juillet 2019 · until 01 juillet 2025

Ended
Jan De Punt

Managing director · since 01 juillet 2019 · until 01 juillet 2025

Ended
Lien Peeters

Director · since 01 juillet 2019 · until 01 juillet 2025

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates12/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/07/2019
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares29/06/2018
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other02/12/2015
    BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates02/10/2015
    BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/06/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares27/06/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares07/03/2013
    KAPITAAL - AANDELEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202535,8 k €↓
  2. 2024
    Annual accounts 202439,4 k €↑
  3. 2023
    Annual accounts 202330 k €↑
  4. 2022
    Annual accounts 202216,1 k €↓
  5. 2021
    Annual accounts 202171 k €↑
  6. 2020
    Annual accounts 202022,5 k €↓
  7. 2019
    Annual accounts 201961 k €↑
  8. 2018
    Annual accounts 20184,9 k €↓
  9. 2017
    Annual accounts 201769,3 k €↑
  10. 2016
    Annual accounts 2016-212,1 k €↓
  11. 2015
    Annual accounts 2015115,8 k €↑
  12. 2014
    Annual accounts 20142,9 k €↓
  13. 2013
    Annual accounts 2013867,1 k €↑
  14. 2012
    Annual accounts 2012480,9 k €↑
  15. 2011
    Annual accounts 201193,6 k €↓
  16. 2010
    Annual accounts 2010261,2 k €↑
  17. 2009
    Annual accounts 2009260,9 k €↓
  18. 2008
    Annual accounts 2008601,3 k €↓
  19. 2007
    Annual accounts 2007656,1 k €
  20. 02/08/2001
    IncorporationPublic limited company